Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Construction · Real property maintenance and repair · 70Z08325FCMAY0013

70Z08325FCMAY0013: $3.3M delivery order to District Veterans Contracting, Inc

District Veterans Contracting, Inc holds a delivery order from U.S. Coast Guard with $3.3M obligated since Oct 2023, against a ceiling of $3.3M. Latest action Aug 31, 2026.

Award for structural repairs to water tower USCG tracen cape may, nj dated aug 2025. pn 18356420

PIID70Z08325FCMAY0013
Typedelivery order
Parent award70Z08318DPCR07100
CompanyDistrict Veterans Contracting, Inc
AgencyU.S. Coast Guard
Contracting officeCEU CLEVELAND(00083)
CategoryConstruction · Real property maintenance and repair
PSCZ1NE MAINTENANCE OF WATER SUPPLY FACILITIES
NAICS236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Obligated since Oct 2023$3.3M
Total obligated (lifetime)$3.3M
Ceiling (base and all options)$3.3M
Base dateSep 23, 2025
Latest actionAug 31, 2026
End dateSep 11, 2026
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted after exclusion of sources
Place of performanceNJ
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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